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CONDENSED CONSOLIDATING FINANCIAL STATEMENTS - Condensed Consolidating Statements of Income and Comprehensive Income (Details) - USD ($)
$ in Millions
3 Months Ended 12 Months Ended
Dec. 31, 2018
Sep. 30, 2018
Jun. 30, 2018
Mar. 31, 2018
Dec. 31, 2017
Sep. 30, 2017
Jun. 30, 2017
Mar. 31, 2017
Dec. 31, 2018
Dec. 31, 2017
Dec. 31, 2016
Revenues                      
Dividends from subsidiaries                 $ 0 $ 0 $ 0
Interest revenue [1]                 70,828 61,579 57,988
Interest revenue—intercompany                 0 0 0
Interest expense [1]                 24,266 16,518 12,512
Interest expense—intercompany                 0 0 0
Net interest revenue [1]                 46,562 45,061 45,476
Commissions and fees [1]                 11,857 12,707 11,678
Commissions and fees—intercompany                 0 0 0
Principal transactions [1]                 9,062 9,475 7,857
Principal transactions—intercompany                 0 0 0
Other income                 5,373 5,201 5,786
Other income—intercompany                 0 0 0
Total non-interest revenues [1]                 26,292 27,383 25,321
Total revenues, net of interest expense $ 17,124 $ 18,389 $ 18,469 $ 18,872 $ 17,504 $ 18,419 $ 18,155 $ 18,366 72,854 [1] 72,444 [1] 70,797 [1]
Provisions for credit losses and for benefits and claims 1,925 1,974 1,812 1,857 2,073 1,999 1,717 1,662 7,568 7,451 6,982
Operating expenses                      
Compensation and benefits [1]                 21,154 21,181 20,970
Compensation and benefits—intercompany                 0 0 0
Other operating                 20,687 21,051 21,368
Other operating—intercompany                 0 0 0
Total operating expenses 9,893 10,311 10,712 10,925 10,332 10,417 10,760 10,723 41,841 [1] 42,232 [1] 42,338 [1]
Equity in undistributed income of subsidiaries                 0 0 0
Income (loss) from continuing operations before income taxes                 23,445 22,761 21,477
Provision for income taxes 1,001 1,471 1,444 1,441 23,864 1,866 1,795 1,863 5,357 29,388 6,444
Income (loss) from continuing operations 4,305 4,633 4,501 4,649 (18,765) 4,137 3,883 4,118 18,088 (6,627) 15,033
Loss from discontinued operations, net of taxes (8) (8) 15 (7) (109) (5) 21 (18) (8) (111) (58)
Net income (loss) before attribution of noncontrolling interests 4,297 4,625 4,516 4,642 (18,874) 4,132 3,904 4,100 18,080 (6,738) 14,975
Noncontrolling interests (16) 3 26 22 19 (1) 32 10 35 60 63
Citigroup’s net income (loss) 4,313 4,622 4,490 4,620 (18,893) 4,133 3,872 4,090 18,045 (6,798) 14,912
Comprehensive income                      
Add: Other comprehensive income (loss) [2]                 (2,499) (2,791) (3,022)
Citigroup’s total comprehensive income (loss)                 15,546 (9,589) 11,890
Add: Other comprehensive income (loss) attributable to noncontrolling interests                 (43) 114 (56)
Noncontrolling interests $ (16) $ 3 $ 26 $ 22 $ 19 $ (1) $ 32 $ 10 35 60 63
Total comprehensive income (loss)                 15,538 (9,415) 11,897
Consolidating adjustments                      
Revenues                      
Dividends from subsidiaries                 (22,854) (22,499) (15,570)
Interest revenue                 0 0 0
Interest revenue—intercompany                 0 0 0
Interest expense                 0 0 0
Interest expense—intercompany                 0 0 0
Net interest revenue                 0 0 0
Commissions and fees                 0 0 0
Commissions and fees—intercompany                 0 0 0
Principal transactions                 0 0 0
Principal transactions—intercompany                 0 0 0
Other income                 0 0 0
Other income—intercompany                 0 0 0
Total non-interest revenues                 0 0 0
Total revenues, net of interest expense                 (22,854) (22,499) (15,570)
Provisions for credit losses and for benefits and claims                 0 0 0
Operating expenses                      
Compensation and benefits                 0 0 0
Compensation and benefits—intercompany                 0 0 0
Other operating                 0 0 0
Other operating—intercompany                 0 0 0
Total operating expenses                 0 0 0
Equity in undistributed income of subsidiaries                 2,163 19,088 (871)
Income (loss) from continuing operations before income taxes                 (20,691) (3,411) (16,441)
Provision for income taxes                 0 0 0
Income (loss) from continuing operations                 (20,691) (3,411) (16,441)
Loss from discontinued operations, net of taxes                 0 0 0
Net income (loss) before attribution of noncontrolling interests                 (20,691) (3,411) (16,441)
Noncontrolling interests                 0 0 0
Citigroup’s net income (loss)                 (20,691) (3,411) (16,441)
Comprehensive income                      
Add: Other comprehensive income (loss)                 (3,757) 4,277 (2,338)
Citigroup’s total comprehensive income (loss)                 (24,448) 866 (18,779)
Add: Other comprehensive income (loss) attributable to noncontrolling interests                 0 0 0
Noncontrolling interests                 0 0 0
Total comprehensive income (loss)                 (24,448) 866 (18,779)
Citigroup parent company | Reportable legal entities                      
Revenues                      
Dividends from subsidiaries                 22,854 22,499 15,570
Interest revenue                 67 1 7
Interest revenue—intercompany                 4,933 3,972 3,008
Interest expense                 4,783 4,766 4,419
Interest expense—intercompany                 1,198 829 209
Net interest revenue                 (981) (1,622) (1,613)
Commissions and fees                 0 0 0
Commissions and fees—intercompany                 (2) (2) (20)
Principal transactions                 (1,310) 1,654 (1,025)
Principal transactions—intercompany                 (929) 934 24
Other income                 1,373 (2,581) 2,599
Other income—intercompany                 (107) 5 (2,095)
Total non-interest revenues                 (975) 10 (517)
Total revenues, net of interest expense                 20,898 20,887 13,440
Provisions for credit losses and for benefits and claims                 0 0 0
Operating expenses                      
Compensation and benefits                 4 (107) 22
Compensation and benefits—intercompany                 115 120 36
Other operating                 (192) (318) 482
Other operating—intercompany                 49 (35) 217
Total operating expenses                 (24) (340) 757
Equity in undistributed income of subsidiaries                 (2,163) (19,088) 871
Income (loss) from continuing operations before income taxes                 18,759 2,139 13,554
Provision for income taxes                 714 8,937 (1,358)
Income (loss) from continuing operations                 18,045 (6,798) 14,912
Loss from discontinued operations, net of taxes                 0 0 0
Net income (loss) before attribution of noncontrolling interests                 18,045 (6,798) 14,912
Noncontrolling interests                 0 0 0
Citigroup’s net income (loss)                 18,045 (6,798) 14,912
Comprehensive income                      
Add: Other comprehensive income (loss)                 (2,499) (2,791) (3,022)
Citigroup’s total comprehensive income (loss)                 15,546 (9,589) 11,890
Add: Other comprehensive income (loss) attributable to noncontrolling interests                 0 0 0
Noncontrolling interests                 0 0 0
Total comprehensive income (loss)                 15,546 (9,589) 11,890
CGMHI | Reportable legal entities                      
Revenues                      
Dividends from subsidiaries                 0 0 0
Interest revenue                 8,732 5,279 4,590
Interest revenue—intercompany                 1,659 1,178 545
Interest expense                 5,430 2,340 1,418
Interest expense—intercompany                 3,539 2,297 1,659
Net interest revenue                 1,422 1,820 2,058
Commissions and fees                 5,146 5,366 4,536
Commissions and fees—intercompany                 237 182 246
Principal transactions                 1,599 1,183 5,718
Principal transactions—intercompany                 1,328 1,200 (2,842)
Other income                 710 867 191
Other income—intercompany                 143 170 306
Total non-interest revenues                 9,163 8,968 8,155
Total revenues, net of interest expense                 10,585 10,788 10,213
Provisions for credit losses and for benefits and claims                 (22) 0 0
Operating expenses                      
Compensation and benefits                 4,484 4,403 4,719
Compensation and benefits—intercompany                 0 0 0
Other operating                 2,224 2,184 1,983
Other operating—intercompany                 2,312 2,231 1,335
Total operating expenses                 9,020 8,818 8,037
Equity in undistributed income of subsidiaries                 0 0 0
Income (loss) from continuing operations before income taxes                 1,587 1,970 2,176
Provision for income taxes                 1,123 873 746
Income (loss) from continuing operations                 464 1,097 1,430
Loss from discontinued operations, net of taxes                 0 0 0
Net income (loss) before attribution of noncontrolling interests                 464 1,097 1,430
Noncontrolling interests                 0 (1) (13)
Citigroup’s net income (loss)                 464 1,098 1,443
Comprehensive income                      
Add: Other comprehensive income (loss)                 257 (117) (26)
Citigroup’s total comprehensive income (loss)                 721 981 1,417
Add: Other comprehensive income (loss) attributable to noncontrolling interests                 0 0 0
Noncontrolling interests                 0 (1) (13)
Total comprehensive income (loss)                 721 980 1,404
Other Citigroup subsidiaries and eliminations | Reportable legal entities                      
Revenues                      
Dividends from subsidiaries                 0 0 0
Interest revenue                 62,029 56,299 53,391
Interest revenue—intercompany                 (6,592) (5,150) (3,553)
Interest expense                 14,053 9,412 6,675
Interest expense—intercompany                 (4,737) (3,126) (1,868)
Net interest revenue                 46,121 44,863 45,031
Commissions and fees                 6,711 7,341 7,142
Commissions and fees—intercompany                 (235) (180) (226)
Principal transactions                 8,773 6,638 3,164
Principal transactions—intercompany                 (399) (2,134) 2,818
Other income                 3,290 6,915 2,996
Other income—intercompany                 (36) (175) 1,789
Total non-interest revenues                 18,104 18,405 17,683
Total revenues, net of interest expense                 64,225 63,268 62,714
Provisions for credit losses and for benefits and claims                 7,590 7,451 6,982
Operating expenses                      
Compensation and benefits                 16,666 16,885 16,229
Compensation and benefits—intercompany                 (115) (120) (36)
Other operating                 18,655 19,185 18,903
Other operating—intercompany                 (2,361) (2,196) (1,552)
Total operating expenses                 32,845 33,754 33,544
Equity in undistributed income of subsidiaries                 0 0 0
Income (loss) from continuing operations before income taxes                 23,790 22,063 22,188
Provision for income taxes                 3,520 19,578 7,056
Income (loss) from continuing operations                 20,270 2,485 15,132
Loss from discontinued operations, net of taxes                 (8) (111) (58)
Net income (loss) before attribution of noncontrolling interests                 20,262 2,374 15,074
Noncontrolling interests                 35 61 76
Citigroup’s net income (loss)                 20,227 2,313 14,998
Comprehensive income                      
Add: Other comprehensive income (loss)                 3,500 (4,160) 2,364
Citigroup’s total comprehensive income (loss)                 23,727 (1,847) 17,362
Add: Other comprehensive income (loss) attributable to noncontrolling interests                 (43) 114 (56)
Noncontrolling interests                 35 61 76
Total comprehensive income (loss)                 $ 23,719 $ (1,672) $ 17,382
[1] Certain prior-period revenue and expense lines and totals were reclassified to conform to the current period’s presentation. See Notes 1 and 3 to the Consolidated Financial Statements.
[2] Includes the impact of ASU 2018-02, adopted in 2017. See Note 1 to the Consolidated Financial Statements.